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Custom Truck One Source, Inc. (CTOS) Operating expenses

annual operating expenses:

$222.64M-$2.36M(-1.05%)
December 31, 2024

Summary

  • As of today (September 20, 2025), CTOS annual total operating expenses is $222.64 million, with the most recent change of -$2.36 million (-1.05%) on December 31, 2024.
  • During the last 3 years, CTOS annual operating expenses has risen by +$66.86 million (+42.92%).
  • CTOS annual operating expenses is now -1.05% below its all-time high of $225.00 million, reached on December 31, 2023.

Performance

CTOS Operating expenses Chart

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quarterly operating expenses:

$59.16M-$286.00K(-0.48%)
June 30, 2025

Summary

  • As of today (September 20, 2025), CTOS quarterly total operating expenses is $59.16 million, with the most recent change of -$286.00 thousand (-0.48%) on June 30, 2025.
  • Over the past year, CTOS quarterly operating expenses has increased by +$3.47 million (+6.23%).
  • CTOS quarterly operating expenses is now -3.36% below its all-time high of $61.22 million, reached on December 31, 2024.

Performance

CTOS quarterly operating expenses Chart

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Operating expenses Formula

Operating Expenses = Selling, General & Administrative (SG&A) Expenses + Research & Development (R&D) Expenses + Depreciation & Amortization + Other Operating Expenses

CTOS Operating expenses Trends

PeriodPeriodAnnualAnnualQuarterlyQuarterly
1 y1 year-1.1%+6.2%
3 y3 years+42.9%+21.3%
5 y5 years+469.3%+390.6%

CTOS Operating expenses Highs & Lows

PeriodPeriodAnnual vs highAnnual vs highAnnual vs lowAnnual vs lowQuarter. vs highQuarter. vs highQuarter. vs lowQuarter. vs low
3 y3-year-1.1%+42.9%-3.4%+21.3%
5 y5-year-1.1%+469.3%-3.4%+551.3%
alltimeall time-1.1%>+9999.0%-3.4%>+9999.0%

CTOS Operating expenses History

DateAnnualQuarterly
Jun 2025
-
$59.16M(-0.5%)
Mar 2025
-
$59.45M(-2.9%)
Dec 2024
$222.64M(-1.0%)
$61.22M(+12.1%)
Sep 2024
-
$54.63M(-1.9%)
Jun 2024
-
$55.70M(-4.0%)
Mar 2024
-
$57.99M(-2.4%)
Dec 2023
$225.00M(+6.7%)
$59.43M(+4.3%)
Sep 2023
-
$56.95M(-1.8%)
Jun 2023
-
$58.03M(+1.8%)
Mar 2023
-
$56.99M(-2.7%)
Dec 2022
$210.87M(+35.4%)
$58.60M(+17.6%)
Sep 2022
-
$49.84M(+2.2%)
Jun 2022
-
$48.78M(-9.1%)
Mar 2022
-
$53.66M(+22.4%)
Dec 2021
$155.78M
$43.84M(-9.8%)
Sep 2021
-
$48.63M(-5.1%)
Jun 2021
-
$51.26M(+352.1%)
DateAnnualQuarterly
Mar 2021
-
$11.34M(-12.1%)
Dec 2020
$46.38M(+18.6%)
$12.90M(+42.0%)
Sep 2020
-
$9.08M(-24.7%)
Jun 2020
-
$12.06M(-2.2%)
Mar 2020
-
$12.33M(+9.5%)
Dec 2019
$39.11M(+11.8%)
$11.26M(+9.8%)
Sep 2019
-
$10.26M(+29.3%)
Jun 2019
-
$7.93M(+2.7%)
Mar 2019
-
$7.73M(-13.0%)
Dec 2018
$34.97M(+4397.6%)
$8.88M(+6.2%)
Sep 2018
-
$8.37M(+1602.4%)
Jun 2018
-
$491.60K(+19.0%)
Mar 2018
-
$413.20K(-31.7%)
Dec 2017
$777.50K
-
Dec 2017
-
$605.40K(+262.5%)
Sep 2017
-
$167.00K(+3240.0%)
Jun 2017
-
$5000.00

FAQ

  • What is Custom Truck One Source, Inc. annual total operating expenses?
  • What is the all time high annual operating expenses for Custom Truck One Source, Inc.?
  • What is Custom Truck One Source, Inc. annual operating expenses year-on-year change?
  • What is Custom Truck One Source, Inc. quarterly total operating expenses?
  • What is the all time high quarterly operating expenses for Custom Truck One Source, Inc.?
  • What is Custom Truck One Source, Inc. quarterly operating expenses year-on-year change?

What is Custom Truck One Source, Inc. annual total operating expenses?

The current annual operating expenses of CTOS is $222.64M

What is the all time high annual operating expenses for Custom Truck One Source, Inc.?

Custom Truck One Source, Inc. all-time high annual total operating expenses is $225.00M

What is Custom Truck One Source, Inc. annual operating expenses year-on-year change?

Over the past year, CTOS annual total operating expenses has changed by -$2.36M (-1.05%)

What is Custom Truck One Source, Inc. quarterly total operating expenses?

The current quarterly operating expenses of CTOS is $59.16M

What is the all time high quarterly operating expenses for Custom Truck One Source, Inc.?

Custom Truck One Source, Inc. all-time high quarterly total operating expenses is $61.22M

What is Custom Truck One Source, Inc. quarterly operating expenses year-on-year change?

Over the past year, CTOS quarterly total operating expenses has changed by +$3.47M (+6.23%)
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